Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/01/2022 | XVFC/2021-22/R/17 | Transfer | 400,000 | 26/01/2022 | XVFC/2021-22/P/29 | Expenditures | 408,932 | |||||||
10/01/2022 | XVFC/2021-22/R/18 | Transfer | 350,000 | 26/01/2022 | XVFC/2021-22/P/30 | Expenditures | 400,000 | |||||||
14/01/2022 | XVFC/2021-22/R/19 | Transfer | 500,000 | Expenditures | ||||||||||
14/01/2022 | XVFC/2021-22/R/20 | Transfer | 49,750 | Expenditures | ||||||||||
15/01/2022 | XVFC/2021-22/R/21 | Transfer | 49,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:22:32 PM. |